Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:08 AM 
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FTO Transaction Details

State : ASSAM District : Biswanath Block : BISWANATH
Fto No. : AS0409005_120623FTO_62109
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISWANATH AS-09-005-004-003/1
() 		0409005000NRG24120620230128541 12/06/2023 Diganta Borah 0409005WL012045 Diganta Borah 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402639 Diganta Borah ()
2 BISWANATH AS-09-005-004-003/1066
() 		0409005000NRG24120620230128544 12/06/2023 Rabin Phukan 0409005WL012045 Rabin Phukan 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402618 Rabin Phukan ()
3 BISWANATH AS-09-005-004-003/1145
() 		0409005000NRG24120620230128545 12/06/2023 Chandra Kanta Borah 0409005WL012045 Chandra Kanta Borah 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402643 Chandra Kanta Borah ()
4 BISWANATH AS-09-005-004-003/1190
() 		0409005000NRG24120620230128548 12/06/2023 BOBY BORAH 0409005WL012045 BOBY BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402615 BOBY BORAH ()
5 BISWANATH AS-09-005-004-003/1221
() 		0409005000NRG24120620230128552 12/06/2023 SONMAI BORAH 0409005WL012045 SONMAI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402617 SONMAI BORAH ()
6 BISWANATH AS-09-005-004-003/1310
() 		0409005000NRG24120620230128554 12/06/2023 DEBISMITA BORAH 0409005WL012045 DEBISMITA BORAH 00029 PUNB0RRBAGB 476 476 Processed 27/06/2023 2802402621 DEBISMITA BORAH ()
7 BISWANATH AS-09-005-004-003/23
() 		0409005000NRG24120620230128561 12/06/2023 Balu Borah 0409005WL012045 Balu Borah 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402637 Balu Borah ()
8 BISWANATH AS-09-005-004-003/26
() 		0409005000NRG24120620230128563 12/06/2023 PRABHAT BORAH 0409005WL012045 PRABHAT BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402644 PRABHAT BORAH ()
9 BISWANATH AS-09-005-004-003/26
() 		0409005000NRG24120620230128564 12/06/2023 Sri Pankaj Borah 0409005WL012045 Sri Pankaj Borah 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402616 Sri Pankaj Borah ()
10 BISWANATH AS-09-005-004-003/29
() 		0409005000NRG24120620230128566 12/06/2023 Mukuta Bara 0409005WL012045 Mukuta Bara 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402609 Mukuta Bara ()
11 BISWANATH AS-09-005-004-003/30
() 		0409005000NRG24120620230128569 12/06/2023 Mantu Saikia 0409005WL012045 Mantu Saikia 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2802402642 Mantu Saikia ()
12 BISWANATH AS-09-005-004-003/4
() 		0409005000NRG24120620230128575 12/06/2023 Sri. Mira Borah 0409005WL012045 Sri. Mira Borah 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402614 Sri. Mira Borah ()
13 BISWANATH AS-09-005-004-003/513
() 		0409005000NRG24120620230128579 12/06/2023 KABITA BARUAH SAIKIA 0409005WL012045 KABITA BARUAH SAIKIA 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402619 KABITA BARUAH SAIKIA ()
14 BISWANATH AS-09-005-004-003/513
() 		0409005000NRG24120620230128578 12/06/2023 SRI TARUN SAIKIA 0409005WL012045 SRI TARUN SAIKIA 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2802402613 SRI TARUN SAIKIA ()
15 BISWANATH AS-09-005-004-003/6
() 		0409005000NRG24120620230128580 12/06/2023 Sri Babul Borah 0409005WL012045 Sri Babul Borah 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2802402640 Sri Babul Borah ()
16 BISWANATH AS-09-005-004-003/91
() 		0409005000NRG24120620230128584 12/06/2023 BANTI BORAH 0409005WL012045 BANTI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402636 BANTI BORAH ()
17 BISWANATH AS-09-005-004-009/1407
() 		0409005000NRG24120620230128593 12/06/2023 MORAMI BORAH 0409005WL012045 MORAMI BORAH 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402635 MORAMI BORAH ()
18 BISWANATH AS-09-005-004-009/1467
() 		0409005000NRG24120620230128596 12/06/2023 JAMUNA DEVI 0409005WL012045 JAMUNA DEVI 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2802402620 JAMUNA DEVI ()
19 BISWANATH AS-09-005-004-009/1467
() 		0409005000NRG24120620230128595 12/06/2023 MANOJ PRADHAN 0409005WL012045 MANOJ PRADHAN 00029 PUNB0RRBAGB 952 952 Processed 27/06/2023 2802402638 MANOJ PRADHAN ()
20 BISWANATH AS-09-005-004-009/56-A
() 		0409005000NRG24120620230128603 12/06/2023 Indira Newar 0409005WL012045 Indira Newar 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402622 Indira Newar ()
21 BISWANATH AS-09-005-004-009/75
() 		0409005000NRG24120620230128606 12/06/2023 Sri Deben Newar 0409005WL012045 Sri Deben Newar 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402641 Sri Deben Newar ()
22 BISWANATH AS-09-005-004-009/80
() 		0409005000NRG24120620230128608 12/06/2023 Sri Kanta Newar 0409005WL012045 Sri Kanta Newar 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402611 Sri Kanta Newar ()
23 BISWANATH AS-09-005-004-009/82
() 		0409005000NRG24120620230128611 12/06/2023 Sri Rudra Newar 0409005WL012045 Sri Rudra Newar 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402645 Sri Rudra Newar ()
24 BISWANATH AS-09-005-004-009/88
() 		0409005000NRG24120620230128613 12/06/2023 Dadhiram Newar 0409005WL012045 Dadhiram Newar 00029 PUNB0RRBAGB 1190 1190 Rejected 27/06/2023 2802402608 No Such Account
25 BISWANATH AS-09-005-004-009/90-A
() 		0409005000NRG24120620230128614 12/06/2023 BHAKTA BAHADUR NEWAR 0409005WL012045 BHAKTA BAHADUR NEWAR 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402605 BHAKTA BAHADUR NEWAR ()
26 BISWANATH AS-09-005-004-009/91
() 		0409005000NRG24120620230128616 12/06/2023 Sri Tanka Bahadur Newar 0409005WL012045 Sri Tanka Bahadur Newar 00029 PUNB0RRBAGB 714 714 Processed 27/06/2023 2802402610 Sri Tanka Bahadur Newar ()
27 BISWANATH AS-09-005-004-009/97
() 		0409005000NRG24120620230128618 12/06/2023 Sri Indra Bahadur Newar 0409005WL012045 Sri Indra Bahadur Newar 00029 PUNB0RRBAGB 1190 1190 Processed 27/06/2023 2802402612 Sri Indra Bahadur Newar ()
SubTotal 29750 29750
28 BISWANATH AS-09-005-004-009/1521
() 		0409005000NRG24120620230128601 12/06/2023 Namita Newar 0409005WL012045 Namita Newar 00048 BKID0005096 1190 1190 Processed 27/06/2023 2802402646 Namita Newar ()
SubTotal 1190 1190
29 BISWANATH AS-09-005-004-003/1200
() 		0409005000NRG24120620230128549 12/06/2023 MR. DHIREN DEKA 0409005WL012045 MR. DHIREN DEKA 00089 CBIN0282941 1190 1190 Processed 27/06/2023 2802402606 MR. DHIREN DEKA ()
SubTotal 1190 1190
30 BISWANATH AS-09-005-004-003/1200
() 		0409005000NRG24120620230128551 12/06/2023 BARASHA DEKA 0409005WL012045 BARASHA DEKA 00176 IDIB000B196 1190 1190 Processed 27/06/2023 2802402607 BARASHA DEKA ()
SubTotal 1190 1190
31 BISWANATH AS-09-005-004-003/16
() 		0409005000NRG24120620230128557 12/06/2023 ANIL BORAH 0409005WL012045 ANIL BORAH 00415 SBIN0002026 1190 1190 Processed 27/06/2023 2802402625 MR ANIL BORAH ()
32 BISWANATH AS-09-005-004-003/29
() 		0409005000NRG24120620230128567 12/06/2023 Sri Dipankar Borah 0409005WL012045 Sri Dipankar Borah 00415 SBIN0002026 952 952 Processed 27/06/2023 2802402624 MR DIPANKAR BORAH ()
33 BISWANATH AS-09-005-004-009/15
() 		0409005000NRG24120620230128598 12/06/2023 DIPSHIKHA BORAH 0409005WL012045 DIPSHIKHA BORAH 00415 SBIN0002026 1190 1190 Processed 27/06/2023 2802402623 MISS DIPSHIKHA BORAH ()
SubTotal 3332 3332
34 BISWANATH AS-09-005-004-003/1310
() 		0409005000NRG24120620230128553 12/06/2023 SAMARJYOTI BORAH 0409005WL012045 SAMARJYOTI BORAH 00462 UCBA0000419 952 952 Processed 27/06/2023 2802402628 SAMARJOTI BORAH ()
35 BISWANATH AS-09-005-004-003/17
() 		0409005000NRG24120620230128558 12/06/2023 KUKIL BORAH 0409005WL012045 KUKIL BORAH 00462 UCBA0000419 1190 1190 Processed 27/06/2023 2802402626 KUKIL BORAH ()
36 BISWANATH AS-09-005-004-003/2
() 		0409005000NRG24120620230128560 12/06/2023 PRANAB BORAH 0409005WL012045 PRANAB BORAH 00462 UCBA0000419 1190 1190 Processed 27/06/2023 2802402631 PRANAB BORAH ()
37 BISWANATH AS-09-005-004-003/30
() 		0409005000NRG24120620230128570 12/06/2023 Jaanmoni Sakia 0409005WL012045 Jaanmoni Sakia 00462 UCBA0000419 476 476 Processed 27/06/2023 2802402629 JANMANI SAIKIA ()
38 BISWANATH AS-09-005-004-008/1220
() 		0409005000NRG24120620230128585 12/06/2023 MAINU BORAH 0409005WL012045 MAINU BORAH 00462 UCBA0000419 1190 1190 Processed 27/06/2023 2802402633 MAINU BORAH ()
39 BISWANATH AS-09-005-004-009/1298
() 		0409005000NRG24120620230128590 12/06/2023 RANJIT BORAH 0409005WL012045 RANJIT BORAH 00462 UCBA0000419 1190 1190 Processed 27/06/2023 2802402632 RANJIT BORAH ()
40 BISWANATH AS-09-005-004-009/1298
() 		0409005000NRG24120620230128591 12/06/2023 RINKU DAS BORAH 0409005WL012045 RINKU DAS BORAH 00462 UCBA0000419 1190 1190 Processed 27/06/2023 2802402627 RINKU DAS BORAH ()
41 BISWANATH AS-09-005-004-009/15
() 		0409005000NRG24120620230128599 12/06/2023 NIJAMAI BORAH 0409005WL012045 NIJAMAI BORAH 00462 UCBA0000419 1190 1190 Processed 27/06/2023 2802402630 NIJAMAI BORAH ()
42 BISWANATH AS-09-005-004-009/15
() 		0409005000NRG24120620230128597 12/06/2023 Prabin Borah 0409005WL012045 Prabin Borah 00462 UCBA0000419 1190 1190 Processed 27/06/2023 2802402634 PRABIN BORAH ()
SubTotal 9758 9758
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISWANATH AS0409005_120623FTO_62109 Assam Gramin Vikash Bank PUNB0RRBAGB Biswanath Chariali 29750
2 BISWANATH AS0409005_120623FTO_62109 Bank of India BKID0005096 Biswanath Chariali 1190
3 BISWANATH AS0409005_120623FTO_62109 Central Bank Of India CBIN0282941 BISWANATH CHARIALI (NAGASANKAR) 1190
4 BISWANATH AS0409005_120623FTO_62109 Indian Bank IDIB000B196 BISWANATH CHARIALI 1190
5 BISWANATH AS0409005_120623FTO_62109 State Bank of India SBIN0002026 BISWANATH CHARIALI 3332
6 BISWANATH AS0409005_120623FTO_62109 UCO Bank UCBA0000419 CHARALI 9758

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